Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $765 |
| Other Expenses.1002 | Office Expenses $1898 |
| Other Expenses.1003 | Information Technology $1298 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1829 |
| Other Expenses.1009 | Depreciation $394 |
| Other Expenses.1012 | Insurance $639 |
| Other Expenses.1 | SUPPLIES $4080 |
| Other Expenses.2 | Bookkeeping $2336 |
| Other Expenses.3 | INTERNET EXP $1007 |
| Other Expenses.4 | GIFTS/DONATIONS $450 |
| Other Expenses.5 | TEL & UTIL $445 |
| Other Expenses.6 | WORKERS COMP $171 |
| Other Expenses.9 | BOOK ADJUSTMENT $-1725 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $984 Furniture and Fixtures - Ending $590 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13023 Machinery and Equipment - Ending $13023 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $769 PAYROLL LIABILITIES - Ending $663 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |